1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.934929   Contract reference HFMP-2025-00025   Contract description: COMPRA DE INSUMO PARA EL DEPTO. DE PATOLOGIA.   Type of Contract Goods   Contract Start: 16/01/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/01/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HFMP-DAF-CD-2025-0019   Request Title COMPRA DE INSUMO PARA EL DEPTO. DE PATOLOGIA   Description COMPRA DE INSUMO PARA EL DEPTO. DE PATOLOGIA   Business Operation PATOLOGIA   Reply Reference COMPRA DE INSUMO PARA EL DEPTO. DE PATOLOGIA_EXT   Type of Contract GoodsDominicana   Contract Value 54,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 16/01/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/01/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HOSPITAL DOCENTE DOCTOR FRANCISCO MOSCOSO PUELLO 10014 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1987607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,000.00 0.00 0.00 8,280.00 46,000.00 54,280.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 12352501 - Formaldehidos 2.3.7.2.99 FORMOL AL 40% 20 GAL 2,300 2,300 46,000.00 0.00 0.00 18 8,280.00 46,000.00 54,280.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT. CUOTA COMPROMETER 0019.pdf CERT. CUOTA COMPROMETER 0019.pdf Download Contract Technical Document Mappings Orden de Compras_16/1/2025_2_27 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 54,280.00 DOP Budget Appropriation Value 54,280.00 DOP Account Value Annual Availability 2.3.7.2.99 54,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 54,280.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 54,280.00  DOP Aprobado CERT. CUOTA COMPROMETER 0019.pdf